The URL can be used to link to this page

Home My WebLink About156590 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 110000 Page 1 of 1 ONE CIVIC SQUARE GOVT FINANCE OFFICER ASSN CARMEL, INDIANA 46032 203 N LASALLE ST N2700 CHECK AMOUNT: $80.00 CHICAGO IL 60601 CHECK NUMBER: 156590 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMO D ESCRIPTION 601 5023990 021808 40.00 OTHER EXPENSES 651 5023990 021808 40.00 OTHER EXPENSES 1 REAL-TIME, GROUP INTERNET-BASED COURSE What Every F inance P rofessional Needs t® Kn ow abort Internal Control Wednesday, September 12, 2007 e 2:00 pm 4:00 pm EST Wednesday, March 19, 2008 e 2:00 pm 4:00 p>I'n EST e :O1 vao__ _All Registrations Must Be Prepaid Payment Information Fees must be paid in U.S. dollars by check, credit card, or purchase order. REGISTRATION FEES: Send payments by check to: Active /Associate Member: $80; Nonmember $150 GFOA 3076 Eagle Way Chicago, IL 60678 -1030. Registration fee is per person, not per group. Early, group, and /or student Send payments by credit card or purchase order, mail, or fax to: registration discounts do not apply to Internet training. GFOA 203 North LaSalle Street Suite 2700 SUBSTITUTIONS (government entities only): A one for -one substitution of Chicago, IL 60601 -1210 Fax: 312 977 -4806, a nonmember for an active member is allowed. If you organization has a Please photocopy this form for additional registrants. current GFOA member on staff who is not participating in the Internet session, a nonmember may attend in his or her place at the member rate. Due to the volume of registrations received, the GFOA is unable to You must provide the membership number and /or name of the GFOA fax/e -mail confirmations. Confirmations will be sent via U.S. mail. member on the registration form. Program Pro Information Please Check One: CANCELLATION POLICY: No refunds will be issued. A one for -one substitu- g tion will be accepted. September 12, 2007 Please Check One 2rMarch 19, 2008 PAYMENT BY CHECK: Make check payable to: GFOA Send to: GFOA 3076 Eagle Way Chicago, IL 60678 -1030 Please Print or Type c2v C1 Indicate if you are faxing this form. Fax accepted only with credit card Amount: payment or purchase orders. DO NOT MAIL THE ORIGINAL. PAYMENT BY CREDIT CARD: (Fax: 312 977 -4806) GFOA 203 North LaSalle Street Suite 2700 C' A ��L �11)V A1r) 4 Chicago, IL 60601 -1210 Name: American Express Diner's Club Discover Card MasterCard O VISA Title: C. /-O Name on Card: Employer: C/rI or'- l! Account Number: Address: 7&o o 3 2 to A uc— -S \A/ SU l'G Exp.date: (Mandatory) City: C: ARM G L Signature: PLEASE BILL ME: You must include a purchase order number. State /Province: ice/ Zip /Postal Code: z- P.O. No: Telephone: 3 i '7 5 i 1 9 i The GFyOA =is registered with theNational Associ a on ofStateBoards f cccoun ancy (NASBA) as a sponso of contmumg p ofessional educa AM �ononthe National Registry of CPE sponsors State boards of account Fax: ancy liauefmalauthonty ofthe acceptance ofmtlwidual coursesfor CPE; credit Gompiamts regarding�registeretl sponsorstmay be$adtlressed to the E -mail: c. m rn n a m a.. 6J C u r rg e. ,I, (Mandatory) 30 zg NationaldRegistry of CPE Sponsor s� E �1�50 FourthAvenuexNorth��Suite 700`�� Check box to indicate if you are substituting for a active member. Nashville TN37219241�7 Active Member Government Finance Officers Association Active Member Name: 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601 -1210 312.977.9700 fax: 312.977.4806 www.gfoa.org VOUCHER 074758 WARRANT ALLOWED 'x'10000 IN SUM OF 1 GOVERNMENT FINANCE OFFICERS Dept. 77 -3076 q;hicago, IL 60678 2Y T, i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021808 01- 6040 -08 $40.00 Y Voucher Total $40.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, Z. price per unit, etc. i Payee 110000 GOVERNMENT FINANCE OFFICERS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 021808 $40.00 r hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date f ice I ll 1, 1 1 1 1 0:01 ME I F 1 1 z ii i 110 BID, In REAL-TIME, GROUP INTERNET-BASED C What Every Finance Professional Needs to Know about Internal Control Wednesday, September 12, 2007 2:00 pm 4:00 pm EST Wednesday, March 19, 2008 e 2:00 pm 4:00 pM EST All Registrations Must Be Prepaid Payment Information Fees must be paid in U.S. dollars by check, credit card, or purchase order. REGISTRATION FEES: Send payments by check to: Active /Associate Member: $80; Nonmember $150 GFOA 3076 Eagle Way Chicago, IL 60678 -1030. Registration fee is per person, not per group. Early, group, and /or student Send payments by credit card or purchase order, mail, or fax to: registration discounts do not apply to Internet training. GFOA 203 North LaSalle Street Suite 2700 SUBSTITUTIONS (government entities only): A one for -one substitution of Chicago, IL 60601 -1210 Fax: 312 977 -4806. a nonmember for an active member is allowed. If you organization has a Please photocopy this form for additional registrants. current GFOA member on staff who is not participating in the Internet session, a nonmember may attend in his or her place at the member rate. Due to the volume of registrations received, the GFOA is unable to You must provide the membership number and /or name of the GFOA fax/e -mail confirmations. Confirmations will be sent via U.S. mail. member on the registration form. Prog Pro Information Please Check One: CANCELLATION POLICY: No refunds will be issued. A one -for -one substitu- g tion will be accepted. September 12, 2007 Please Check One 2(March 19, 2008 PAYMENT BY CHECK: Make check payable to: GFOA Send to: GFOA 3076 Eagle Way Chicago, IL 60678 -1030 Please Print or Type ov Indicate if you are faxing this form. Fax accepted only with credit card Amount: 20, payment or purchase orders. DO NOT MAIL THE ORIGINAL. PAYMENT BY CREDIT CARD: (Fax: 312 977 -4806) GFOA 203 North LaSalle Street Suite 2700 C' L M Chicago, IL 60601 -1210 Name: American Express Diner's Club Discover Card MasterCard VISA Title: G r O Name on Card: Employer: (2 7-I or:. 7 i'L i T i�'S Account Number: Address: 71,o 3 f� 0 A v& S"! I SU rG Exp.date: (Mandatory) City: C:ARM Signature: PLEASE BILL ME: You must include a purchase order number. State /Province: 1 ►s/ Zip /Postal Code: V6 o S z_ P.O. No: The GFOA is re istered with the National Assoclationtof State�Boardsr Telephone: 3 i 7 9 i ofAccountancy (NASBA as a sponsorofgcontlnui g professorial educa t onthe National Registry ofCPEsponsors State boards ofaccount Fax: 3; 5 7i .2� F ancy have final authontyofthe acceptance of forCPE` credit Complaints regarding ere, d sponsors may be addressei Email: c m c rri v m u 42 a rr✓I (Mandatory) �NationalReg►stryof CPE Sponsors A �'150�FourthAvenue North •Suite 700 Check box to indicate if ou are substituting for a active member. Y 9 Active Member Government Finance Officers Association Active Member Name: 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601 -1210 312.977.9700 fax: 312.977.4806 vwww.gfoa.org VQUCHER 077301 WARRANT ALLOWED a 110000 IN SUM OF GOVERNMENT FINANCE OFFICERS A Crept. 77 -3076 hicago, IL 60678 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code po# 021808 01- 7040 -08 $40.00 S Voucher Total $40.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER, CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where r` performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 110000 GOVERNMENT FINANCE OFFICERS AS Purchase Order No. Dept. 77 -3076 Terms Chicago, IL 60678 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 021808 $40.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O er